Description
QUANTIFI SITE LICENSE RENEWAL
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$70,111
Base + all options value (sum of deltas)
$70,111
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0573P
NAICS
611420 · COMPUTER TRAINING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-10-01+$70,111= $70,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$70,111 | $70,111 | QUANTIFI SITE LICENSE RENEWAL |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LCKBNYB4JWL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24P50083 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $6,513 | FY2024 |
| 36C10X18F0056 | SAC FREDERICK (36C10X) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $89,100 | FY2018 |
| VA25115F1135 | 506-ANN ARBOR · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $16,927 | FY2015 |
| V200J86426 | 200 IFCAP ACTIONS · U099 · OTHER ED & TRNG SVCS | $21,700 | FY2008 |
Other recipients under D399 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257PC0639 | SOUTHWESTERN BELL TELEPHONE COMPANY | 549-DALLAS | $166,882 | FY2011 |
| VA549C10721 | PROQUIS INC. | 549-DALLAS | $11,807 | FY2011 |
| VA493C10067 | PHARMACY ONESOURCE, INC. | 549-DALLAS | $72,952 | FY2011 |
| V549C01766 | DALLAS/FORT WORTH TECHNOLOGY, INC. | 549-DALLAS | $17,627 | FY2010 |
| VS06019 | ATT MOBILITY LLC | 549-DALLAS | $4,128 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C00394_3600_GS35F0573P_4730 · retrieved 2026-09-26.